Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2497624
Funding Year:
2013
470#:
236660001038490
471#:
896143
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,651.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,651.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$692.85
$692.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,314.20
$8,314.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,314.20
$8,314.20
Discount Percent:
80
80
Requested Amount:
$6,651.36
$6,651.36